Page 54 - FY 2023-24 Budget Book

Finance and Administration

Accounting Services (304300)

Mission
Accounting Services is accountable for the efficient stewardship of Court resources and funds held in trust, while monitoring compliance with applicable regulations and policies. Accounting
Services supports judicial officers and Court staff by applying comprehensive accounting practices to ensure accuracy and strives to provide responsive service to external and internal Court
customers. Accounting Services is committed to the development of staff and the continuous improvement of effectiveness through collaboration, innovation, and implementation of best
practices.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$6,863,927 2.49% 50 48.9
Total Expenditures Percent of Total Court Budget Positions FTEs

2.0
Supervisor 7.9
1.0
Salaries and Benefits 5,527,988 Administration 1.0
Manager 2.0
FTEs by Job Type
Services and Supplies 1,335,939

Accounting 35.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
6,000,000 53.5 52.8
5,000,000 50.5
49.6 49.6 50.1
4,000,000 48.7 48.9
47.4
3,000,000 47.0 46.9
2,000,000
1,000,000
4,905,152 4,803,871 4,882,782 4,497,146 4,513,477 4,693,102 4,866,917 4,805,433 4,978,074 5,114,144 5,527,988
-
Salaries 3,179,873 3,089,404 3,191,996 2,947,906 2,944,261 3,125,390 3,203,940 3,112,209 3,182,768 3,212,655 3,499,787
Benefits 1,582,217 1,702,397 1,681,786 1,543,987 1,569,216 1,565,470 1,656,168 1,693,224 1,795,306 1,901,489 2,028,201
Services and Supplies
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
2,000,000
1,514,495 1,460,729 1,548,766 1,575,705 1,447,821
1,500,000 1,327,698
1,225,227 1,236,913 1,335,939
926,672 941,354
1,000,000
500,000
-
Contract Services 1,032,181 524,176 897,405 878,080 800,898 484,826 778,739 1,021,866 916,155 935,241 815,439
Minor Equipment 500 5,000 48,500 5,900 4,500 5,000 7,500 3,500 2,500 2,500 10,000
Office Expense 477,272 393,320 509,905 438,195 417,835 449,700 448,510 521,300 657,050 507,980 508,000
Travel/Training 4,542 4,176 4,919 5,523 1,994 1,828 2,164 2,100 - 2,100 2,500

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